Civic Intelligence

Camphill Soltane

990 • Fiscal year 2023 • EIN 22-2856588

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 Nantmeal RdGlenmoore, PA 19343

(610) 469-0933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,356

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,083,950

Down $367,405 (-6.7%) from 2022

Net Assets

Down

$4,272,729

Down $320,612 (-7.0%) from 2022

Liabilities

Down

$811,221

Down $46,793 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$1,686,450

Down $105,943 (-5.9%) from 2022

Expenses

Up

$2,007,062

Up $344,329 (+21%) from 2022

Net Income

Down

-$320,612

Down $450,272 (-347%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,740,659Liabilities 2010: $278,015Net Assets 2010: $15,462,6442010Assets 2011: $16,107,049Liabilities 2011: $290,694Net Assets 2011: $15,816,3552011Assets 2012: $5,575,525Liabilities 2012: $377,143Net Assets 2012: $5,198,3822012Assets 2013: $5,223,588Liabilities 2013: $423,644Net Assets 2013: $4,799,9442013Assets 2014: $5,270,049Liabilities 2014: $496,043Net Assets 2014: $4,774,0062014Assets 2015: $5,457,272Liabilities 2015: $566,349Net Assets 2015: $4,890,9232015Assets 2016: $5,616,888Liabilities 2016: $799,494Net Assets 2016: $4,817,3942016Assets 2017: $5,975,194Liabilities 2017: $795,247Net Assets 2017: $5,179,9472017Assets 2018: $6,397,204Liabilities 2018: $575,336Net Assets 2018: $5,821,8682018Assets 2019: $6,113,235Liabilities 2019: $888,692Net Assets 2019: $5,224,5432019Assets 2020: $5,971,146Liabilities 2020: $1,060,638Net Assets 2020: $4,910,5082020Assets 2021: $5,196,538Liabilities 2021: $732,857Net Assets 2021: $4,463,6812021Assets 2022: $5,451,355Liabilities 2022: $858,014Net Assets 2022: $4,593,3412022Assets 2023: $5,083,950Liabilities 2023: $811,221Net Assets 2023: $4,272,7292023Assets 2024: $4,838,856Liabilities 2024: $962,721Net Assets 2024: $3,876,1352024Assets 2025: $4,497,304Liabilities 2025: $1,166,970Net Assets 2025: $3,330,3342025

Highlighted filing

2023

Assets$5,083,950
Liabilities$811,221
Net Assets$4,272,729
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4272010Expenses 2011: $2,846,0232011Expenses 2012: $3,100,4612012Expenses 2013: $3,218,0972013Revenue 2014: $3,852,683Expenses 2014: $3,879,710Net Income 2014: -$27,0272014Revenue 2015: $4,818,317Expenses 2015: $4,701,400Net Income 2015: $116,9172015Revenue 2016: $5,056,818Expenses 2016: $5,130,347Net Income 2016: -$73,5292016Revenue 2017: $5,079,276Expenses 2017: $4,716,723Net Income 2017: $362,5532017Revenue 2018: $3,470,133Expenses 2018: $2,828,212Net Income 2018: $641,9212018Revenue 2019: $2,006,866Expenses 2019: $2,555,993Net Income 2019: -$549,1272019Revenue 2020: $1,579,998Expenses 2020: $1,894,033Net Income 2020: -$314,0352020Revenue 2021: $1,534,904Expenses 2021: $1,971,005Net Income 2021: -$436,1012021Revenue 2022: $1,792,393Expenses 2022: $1,662,733Net Income 2022: $129,6602022Revenue 2023: $1,686,450Expenses 2023: $2,007,062Net Income 2023: -$320,6122023Revenue 2024: $1,909,916Expenses 2024: $2,306,510Net Income 2024: -$396,5942024Revenue 2025: $1,775,244Expenses 2025: $2,321,045Net Income 2025: -$545,8012025

Highlighted filing

2023

Revenue$1,686,450
Expenses$2,007,062
Net Income-$320,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,846,754
Mission and Program Overview

Mission

Camphill soltane provides opportunities for education, healing, relationship building, and meaningful, fulfilling, engagement and work for people with neurological and intellectual differences, their families and supporters.

Assist in the development of special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,149,413$4,924,765▼ $224,648
Cash and Non-Interest-Bearing Accounts$223,809$65,140▼ $158,669
Prepaid Expenses and Deferred Charges$35,273$45,313▲ $10,040
Accounts Receivable$42,860$31,002▼ $11,858
Total Assets$5,451,355$5,083,950▼ $367,405
Other Assets Total$0$17,730▲ $17,730
Liabilities
Other Liabilities$628,608$621,573▼ $7,035
Accounts Payable and Accrued Expenses$229,406$189,648▼ $39,758
Total Liabilities$858,014$811,221▼ $46,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,593,341$4,272,729▼ $320,612
Total Net Assets Fund Balance$4,593,341$4,272,729▼ $320,612
Total Liabilities and Net Assets / Fund Balance$5,451,355$5,083,950▼ $367,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,874$7,614,880$10,491,754
Land$1,969,901-$1,969,901
Equipment$49,669$830,856$880,525
Other Land Buildings$28,321-$28,321
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren PrinceCOO; EXECUTIVE DIRECTOR AS OF 7/1/23FT$61,424$19,932$81,356
Jolynne ShannonMEMBER; DIRECTOR OF HEALING FOCUSED SERVICESPT$67,304$8,878$76,182
Krysta KnasterEnterprise Operations Director (ex-officio)FT$70,923$880$71,803
Sabine OttoMEMBER; HOSPITALITY DIRECTORFT$16,154$7,532$23,686
Julianna Baker-cohenMEMBER; CAFE BARISTAPT$10,493-$10,493

Board Members and Trustees

NameTitle
Beth BarolChair
Kennen GrossVice Chair
Adriano Da SilvaMember
Brian GrossMember
Greg AmbroseMember
Jolynn HaneyMember
Kristin DaileyMember
Rebecca VlamMember
Thalia DafermosMember
Heather HilfertyMember (ex-officio)
William FullerMember as of May 2023
Suzanne BenderMember Thru March 2023
Diane KydSecretary
Sam MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,217
Program Service Revenue
$345,825
Investment Income
$0
Other Revenue
$256,408
All Other Contributions
$95,053
Change in Net Assets
$-320,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,462
Total Revenue per Audited Statements
$2,009,912
Total Revenue per Form 990
$1,686,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,997
Salaries, Compensation, and Employee Benefits$975,065
Total Fundraising Expense$157,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,925$123,354$122,643$564,922
Occupancy$337,389$35,550-$372,939
Depreciation Depletion$226,718$56,680-$283,398
Current Officers, Directors, Trustees, and Key Employees$164,213$99,307-$263,520
Office Expenses$126,008$62,966$2,790$191,764
Fees for Services Accounting$19,800$58,160$3,300$81,260
Payroll Taxes$45,183$17,419$10,144$72,746
Other Employee Benefits$50,622$6,297$14,414$71,333
Travel$10,373$586$1,758$12,717
Fees for Services Other$7,004$2,798$1,653$11,455
Fees for Services Legal-$9,034-$9,034
Other Expenses$5,891$895-$5,891
Pension Plan Contributions$1,760-$784$2,544
Total Functional Expenses$1,355,278$494,298$157,486$2,007,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,524
Expenses per Audited Statements$2,007,062
Total Expenses per Form 990$2,007,062
Expenses Not Reported on Form 990$323,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,468
Fundraising Direct Expenses$85,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Fine Dining$227,468$227,468$85,497$141,971
Total Events$227,468$227,468$85,497$141,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Camphill Soltane Foundation$603,605
Operating Lease Liability$17,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of directors and executive director for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the chair of the governance committee reviews the conflict of interest policy with the board members, along with members of management. Board members and management sign the conflict of interest policy and return it. Any potential conflict is followed up upon by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive commtitee approves the compensation of the executive director. The chair of the finance committee reviews the budget, which includes salary information for the key employees, and presents it to the board for review and approval.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camphill Soltane
EIN
22-2856588
Phone
6104690933
Address
224 NANTMEAL RD, GLENMOORE, PA 19343

Signing Officer

Name
Lauren Prince
Title
Executive Director
Phone
6104690933
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Prince
Formed
1988
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
27
Volunteers
18

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 74,807. Special event expenses 85,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 74,807. Special event expenses 85,497.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER; CAFE BARISTA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AS OF MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENTERPRISE OPERATIONS DIRECTOR (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER; HOSPITALITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER; DIRECTOR OF HEALING FOCUSED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO; EXECUTIVE DIRECTOR AS OF 7/1/23
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IRS990/FundraisingGrossIncomeAmt0227468
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0183433
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924765
IRS990/LandBldgEquipCostOrOtherBssAmt013370501
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMPHILL SOLTANE PROVIDES OPPORTUNITIES FOR EDUCATION, HEALING, RELATIONSHIP BUILDING, AND MEANINGFUL, FULFILLING, ENGAGEMENT AND WORK FOR PEOPLE WITH NEUROLOGICAL AND INTELLECTUAL DIFFERENCES, THEIR FAMILIES AND SUPPORTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04593341
IRS990/NetAssetsOrFundBalancesEOYAmt04272729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141971
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04593341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04272729
IRS990/NoncashContributionsAmt02825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035550
IRS990/OccupancyGrp/ProgramServicesAmt0337389
IRS990/OccupancyGrp/TotalAmt0372939
IRS990/OfficeExpensesGrp/FundraisingAmt02790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126008
IRS990/OfficeExpensesGrp/TotalAmt0191764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071333
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HEALING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt021039
IRS990/OtherExpensesGrp/ProgramServicesAmt120353
IRS990/OtherExpensesGrp/ProgramServicesAmt25891
IRS990/OtherExpensesGrp/TotalAmt042291
IRS990/OtherExpensesGrp/TotalAmt121248
IRS990/OtherExpensesGrp/TotalAmt25891
IRS990/OtherLiabilitiesGrp/BOYAmt0628608
IRS990/OtherLiabilitiesGrp/EOYAmt0621573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05811
IRS990/OtherRevenueTotalAmt05811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017419
IRS990/PayrollTaxesGrp/ProgramServicesAmt045183
IRS990/PayrollTaxesGrp/TotalAmt072746
IRS990/PensionPlanContributionsGrp/FundraisingAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01760
IRS990/PensionPlanContributionsGrp/TotalAmt02544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045313
IRS990/PrincipalOfficerNm0LAUREN PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0912258
IRS990/PYOtherRevenueAmt0182282
IRS990/PYProgramServiceRevenueAmt0284608
IRS990/PYRevenuesLessExpensesAmt0129660
IRS990/PYSalariesCompEmpBnftPaidAmt0750475
IRS990/PYTotalExpensesAmt01662733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0989164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345825
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05894933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03149191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt05894933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05894933
IRS990ScheduleA/TotalSupportAmt05945139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,083,950
Liabilities
$811,221
Net assets
$4,272,729
Revenue
$1,686,450
Expenses
$2,007,062
Net income
-$320,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$1.17$3.33$1.78$2.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.96$3.88$1.91$2.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$1.69$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.86$4.59$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.73$4.46$1.53$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.06$4.91$1.58$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.89$5.22$2.01$2.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.58$5.82$3.47$2.83$0.64
2017Summary only. Only limited summary data is available for this year.$5.98$0.80$5.18$5.08$4.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.80$4.82$5.06$5.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.57$4.89$4.82$4.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.50$4.77$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.42$4.80$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.38$5.20$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.29$15.8$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.28$15.5$2.66